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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Персональні комп'ютери (ДК021:2015 код 30230000-0 комп'ютерне обладнання)

Expected value

UAH90,000.00

including VAT

Completed

Clarification period

from Nov 27, 2019, 15:17

until Dec 2, 2019, 17:00

Call for proposals

from Dec 2, 2019, 17:00

until Dec 4, 2019, 17:00

Auction

not conducted

Qualification

from Dec 4, 2019, 17:02

until Dec 5, 2019, 12:22

Offers considered

from Dec 5, 2019, 12:22

until Jan 3, 2020, 09:01

Offers to be submitted:

Dec 2, 2019, 17:00 – Dec 4, 2019, 17:00

Clarification period:

Nov 27, 2019, 15:17 – Dec 2, 2019, 17:00

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Information about customer

Name:

ЛІВОБЕРЕЖНЕ УПРАВЛІННЯ СОЦІАЛЬНОГО ЗАХИСТУ НАСЕЛЕННЯ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

42788389

Web site:

Not indicated

Address:

Україна, 49051, Дніпропетровська область, м. Дніпро, проспект Петра Калнишевського, буд. 55

Rating:

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Main contact

Name:

Світлана Котищук

Language skills:

—

Phone:

+380567222185

E-mail:

left.uszn@mail.dniprorada.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Персональні комп'ютери (ДК021:2015 код 30230000-0 комп'ютерне обладнання) Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 7 штука	Delivery period: Dec 9, 2019 – Dec 13, 2019	Place of delivery: Україна, 49051, Дніпропетровська область, Дніпро, пр. Петра Калнишевського,55

Procurement documents

Document name	Document type	Date of publishing
проект Договору.doc Download	Draft contract	Nov 27, 2019, 15:18
документація комп .doc Download	Procurement documents	Dec 2, 2019, 09:34
документація комп .doc Download	Procurement documents	Nov 27, 2019, 15:17

sign.p7s	Not indicated	Dec 2, 2019, 09:36
sign.p7s	Not indicated	Nov 27, 2019, 15:22

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( calendar )

About tender

Complain ID prozorro:

UA-2019-11-27-002956-b

Expected value:

UAH90,000.00 including VAT

Minimum price decrement:

UAH450.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Валерий Петрович

E-mail: valera@kompa.com.ua Phone: +380981777913,+380672342638 EDRPOU:

42668690

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Досвід 2000.rar	Not indicated	Dec 3, 2019, 13:41
Довідка щодо застосування заходів із захисту довкілля.pdf Download	Not indicated	Dec 3, 2019, 13:41
Сервіс_центри.pdf Download	Not indicated	Dec 3, 2019, 13:41
Авторизаційний лист (3).pdf Download	Not indicated	Dec 3, 2019, 13:41
propozitsiya_ 90000.pdf Download	Not indicated	Dec 3, 2019, 13:41
Гарантійний лист.pdf Download	Not indicated	Dec 3, 2019, 13:41
Довідка про аторизацію ОЕМ Microsoft.rar	Not indicated	Dec 3, 2019, 13:41
сертификатWindows-10-Pro (1).jpg Download	Not indicated	Dec 3, 2019, 13:41
Документы Компаком 2000_1.rar	Not indicated	Dec 3, 2019, 13:41
Компаком 2000 Сертифікат, Декларація, СЕС.rar	Not indicated	Dec 3, 2019, 13:41

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 5, 2019, 12:22
Протокол про переможця 53.doc Download	Review Protocol	Dec 5, 2019, 12:20